[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 437 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 479 | 198.00 | 2022-04-28 | 66 | 1 | 6 | Actual |
| 12351 | 380.00 | 2023-03-29 | 66 | 1 | 3 | Budget |
| 34221 | 825.34 | 2024-11-28 | 66 | 1 | 8 | Actual |
| 37290 | 1105.00 | 2025-02-26 | 66 | 1 | 5 | Actual |
| 11941 | 322.00 | 2023-02-26 | 66 | 6 | 6 | Actual |
| 15398 | 20.97 | 2023-05-29 | 66 | 1 | 12 | Actual |
| 10818 | 223.00 | 2023-01-27 | 66 | 6 | 6 | Actual |
| 23809 | 430.00 | 2024-02-26 | 66 | 1 | 5 | Actual |
| 22978 | 94.00 | 2024-01-27 | 66 | 4 | 6 | Actual |
| 32121 | 142.25 | 2024-09-27 | 66 | 2 | 11 | Actual |
| 15701 | 485.00 | 2023-06-29 | 66 | 1 | 5 | Actual |
| 29571 | 333.00 | 2024-07-28 | 66 | 6 | 6 | Actual |
| 26554 | 143.31 | 2024-04-27 | 66 | 6 | 11 | Actual |
| 17318 | 97.57 | 2023-07-29 | 66 | 4 | 11 | Actual |
| 19737 | 312.00 | 2023-10-29 | 66 | 6 | 4 | Actual |
| 23389 | 142.25 | 2024-01-27 | 66 | 4 | 11 | Actual |
| 9178 | 650.00 | 2022-12-27 | 66 | 1 | 4 | Budget |
| 4968 | 322.00 | 2022-08-29 | 66 | 1 | 6 | Actual |
| 8910 | 200.00 | 2022-11-29 | 66 | 6 | 8 | Budget |
| 19411 | 178.42 | 2023-09-28 | 66 | 6 | 11 | Actual |
| 5215 | 200.00 | 2022-08-29 | 66 | 6 | 6 | Budget |
| 14222 | 125.23 | 2023-04-28 | 66 | 1 | 11 | Actual |
| 5812 | 550.00 | 2022-09-28 | 66 | 1 | 4 | Budget |
| 24626 | 1023.00 | 2024-03-28 | 66 | 1 | 3 | Actual |
| 1651 | 79.00 | 2022-05-29 | 66 | 2 | 6 | Actual |
| 24391 | 109.27 | 2024-02-26 | 66 | 4 | 11 | Actual |
| 8991 | 305.00 | 2022-12-27 | 66 | 1 | 3 | Actual |
| 3240 | 200.00 | 2022-06-29 | 66 | 2 | 8 | Budget |
| 27765 | 46.50 | 2024-05-28 | 66 | 2 | 12 | Actual |
| 29218 | 188.00 | 2024-07-28 | 66 | 7 | 3 | Actual |
| 21435 | 30.55 | 2023-11-29 | 66 | 5 | 11 | Actual |
| 8384 | 158.00 | 2022-11-29 | 66 | 2 | 6 | Actual |
| 27536 | 510.34 | 2024-05-28 | 66 | 1 | 11 | Actual |
| 29842 | 442.26 | 2024-07-28 | 66 | 1 | 11 | Actual |
| 36902 | 488.00 | 2025-01-27 | 66 | 6 | 12 | Actual |
| 28917 | 61.40 | 2024-06-28 | 66 | 2 | 12 | Actual |
| 34128 | 1314.00 | 2024-11-28 | 66 | 1 | 7 | Actual |
| 26052 | 239.00 | 2024-04-27 | 66 | 3 | 6 | Actual |
| 10165 | 197.00 | 2023-01-27 | 66 | 6 | 3 | Actual |
| 8114 | 480.00 | 2022-11-29 | 66 | 6 | 4 | Budget |
| 9 | 344.00 | 2022-04-28 | 66 | 1 | 3 | Actual |
| 4232 | 380.00 | 2022-07-29 | 66 | 6 | 7 | Budget |
| 576 | 426.00 | 2022-04-28 | 66 | 3 | 6 | Actual |
| 33245 | 266.72 | 2024-10-28 | 66 | 2 | 11 | Actual |
| 38053 | 503.96 | 2025-02-26 | 66 | 6 | 12 | Actual |
| 21206 | 1137.47 | 2023-11-29 | 66 | 1 | 8 | Actual |
| 12966 | 211.00 | 2023-03-29 | 66 | 4 | 6 | Actual |
| 28797 | 59.27 | 2024-06-28 | 66 | 5 | 11 | Actual |
Generated 2025-05-28 22:09:28.608 UTC